Sentisearch, Inc.
SSRC
$0.00
$0.000.00%
OTC PK
| 09/30/2011 | 06/30/2011 | 03/31/2011 | 12/31/2010 | 09/30/2010 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 67.60K | 164.80K | 97.80K | 171.90K | 8.30K |
| Total Receivables | 280.00K | 265.00K | 265.00K | 15.00K | 515.00K |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 3.70K | 10.70K | 4.90K | 1.20K | 1.00K |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | 8.20K | 4.20K | 4.20K | 4.20K | 4.20K |
| Total Current Assets | 359.50K | 444.70K | 371.90K | 192.30K | 528.40K |
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| Total Current Assets | 359.50K | 444.70K | 371.90K | 192.30K | 528.40K |
| Net Property, Plant & Equipment | -- | -- | -- | -- | -- |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -- | -- | -- | 0.00 | 0.00 |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -- | 15.00K | 15.00K | 265.00K | 265.00K |
| Total Assets | 359.50K | 459.70K | 386.90K | 457.30K | 793.40K |
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| Total Accounts Payable | 453.20K | 347.90K | 285.60K | 144.70K | 457.70K |
| Total Accrued Expenses | -- | -- | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | 150.00K |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | 70.00K | 70.00K | -- |
| Total Finance Division Other Current Liabilities | 373.80K | 390.00K | 390.00K | 390.00K | 390.00K |
| Total Other Current Liabilities | 373.80K | 390.00K | 390.00K | 390.00K | 390.00K |
| Total Current Liabilities | 826.90K | 737.90K | 745.60K | 604.70K | 997.70K |
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| Total Current Liabilities | 826.90K | 737.90K | 745.60K | 604.70K | 997.70K |
| Long-Term Debt | 166.30K | 145.20K | 80.00K | 80.00K | -- |
| Short-term Debt | -- | -- | -- | -- | 150.00K |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | 81.30K | 178.80K | 276.30K | 373.80K |
| Total Liabilities | 993.20K | 964.30K | 1.00M | 961.00K | 1.37M |
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| Common Stock & APIC | 2.65M | 2.64M | 2.38M | 2.38M | 2.38M |
| Retained Earnings | -3.29M | -3.14M | -3.00M | -2.88M | -2.95M |
| Treasury Stock & Other | -- | -- | -- | -- | -- |
| Total Common Equity | -633.70K | -504.60K | -617.40K | -503.70K | -578.00K |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
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| Total Common Equity | -633.70K | -504.60K | -617.40K | -503.70K | -578.00K |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | -633.70K | -504.60K | -617.40K | -503.70K | -578.00K |
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